State body
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Tirana (3535) | 11 | 24,836,850 | see the payments |
| Bashkia Shkoder (3333) | 2 | 1,130,191 | see the payments |
| Gjykata e rrethit Korce (1515) | 1 | 946,928 | see the payments |
| Komisariati i Policise NSH Tirane (3535) | 5 | 126,365 | see the payments |
| Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) | 1 | 96,944 | see the payments |
| Drejtoria Arsimore qytetit Tirane (3535) | 6 | 87,600 | see the payments |
| Bashkia Roskovec (0909) | 2 | 87,422 | see the payments |
| INUK (3535) | 7 | 82,085 | see the payments |
| Aparati Drejt.Pergj.Doganave (3535) | 1 | 75,200 | see the payments |
| Spitali Fier (0909) | 6 | 69,900 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per ekzekutim te vendimeve gjyqesore te tjera | 5 | 12,826,135 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 1 | 11,077,849 |
| Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna | 3 | 1,375,042 |
| Shpenzime per kompensime te tjera te papaguara | 2 | 992,404 |
| Shpenzime gjyqesore | 5 | 763,215 |
| Paga neto per punonjesit e miratuar ne organike | 43 | 630,862 |
| Sherbime te tjera | 1 | 96,944 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 08.09.2026 reg. 04.09.2026 | Bashkia Shkoder (3333) | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2141001 Tarife permbarimore fikse, Vend Gjyk Adm Shk Tir nr1314 (1350) dt25.03.26,lajm ekz vullnetar 5168/04.08.26,gjurmeaud 2754/... | 81,383 | 118221410012026 |
| 08.09.2026 reg. 04.09.2026 | Bashkia Shkoder (3333) | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2141001 Pag det te Vend Gjyk Adm Shk Tir nr1314 (1350) dt25.03.26,lajm ekz vullnetar 5168/04.08.26,gjurmeaud 2754/b dt25.08.26,lis... | 1,048,808 | 118121410012026 |
| 08.09.2026 reg. 04.09.2026 | Spitali Fier (0909) | Paga neto per punonjesit e miratuar ne organike SPITALI FIER KUOTA MUJORE PER VIRGJINUSHE KAPO DOGANI | 11,650 | 91110130172026 |
| 04.09.2026 reg. 03.09.2026 | Qendra Arsimore Pogradec (1529) | Paga neto per punonjesit e miratuar ne organike 2136021 Qendra Arsimore e Bashkise likujdon ndalese nga pagat gusht 2026, U/Permbaruesi n.94 dt.09.01.2025, U/Titullari n.30 dt.01... | 5,000 | 23821360212026 |
| 02.09.2026 reg. 01.09.2026 | Bashkia Roskovec (0909) | Paga neto per punonjesit e miratuar ne organike 2113001Bashkia Roskovec Vendim Gjykate venie sekuestro z.Rajmonda Çela mbajtur nga listepagesa | 27,274 | 38721130012026 |
| 11.08.2026 reg. 10.08.2026 | INUK (3535) | Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, detyrim permbarimor, Urdher sekuestro nr 3143 dt 03.06.2026, Urdher zhdemtimi nr 429 dt 12.06.2026, liste pagese | 34,600 | 41110161302026 |
| 11.08.2026 reg. 10.08.2026 | INUK (3535) | Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, detyrim permbarimor, urdher sekuestro nr 2588 dt 11.11.2021, liste pagese | 2,577 | 40910161302026 |
| 11.08.2026 reg. 10.08.2026 | Qendra Arsimore Pogradec (1529) | Paga neto per punonjesit e miratuar ne organike 2136021 Qendra Arsimore e Bashkise likujdon ndalese nga pagat korrik 2026, Urdher titullari n.28 dt.05.08.2026 | 5,000 | 21521360212026 |
| 10.08.2026 reg. 07.08.2026 | Komisariati i Policise NSH Tirane (3535) | Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, lik debitore N. D, urdher 217 dt 21.1.2026, list pag | 25,273 | 16810160122026 |
| 10.08.2026 reg. 07.08.2026 | Drejtoria Arsimore qytetit Tirane (3535) | Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - ndalesa ne page Ankea Kreci vendim gjyqesor nr 216 431 25 dt 21.01.2025 listpagese | 14,600 | 25510110352026 |
| 10.08.2026 reg. 07.08.2026 | Spitali Fier (0909) | Paga neto per punonjesit e miratuar ne organike Sekuestro Korrik 2026 Virgjinushe Kapo Dogani Spitali Fier | 11,650 | 82510130172026 |
| 07.08.2026 reg. 05.08.2026 | Nd-ja Punetore Nr.1 (3535) | Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, Ndalese sindikate urdher nr 2078/1 dt 26.10.2022 listepagese | 7,538 | 21521011462026 |
| 07.08.2026 reg. 06.08.2026 | Ndermarja e punetoreve nr. 2 (3535) | Paga neto per punonjesit e miratuar ne organike 2101155,DPRRNP-sekuestro mbi pagen urdher nr 2677/1 dt 29.06.2026 listepagese | 25,000 | 22311011552026 |
| 24.07.2026 reg. 23.07.2026 | Aparati Drejt.Pergj.Doganave (3535) | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077 Drejt Pergj Doganave 2026, shp gjyq, urdher 9118/1 dt 21.5.26, vend gjyq 3495 dt 17.10.2025 | 75,200 | 55010100772026 |
| 09.07.2026 reg. 08.07.2026 | Ndermarja e punetoreve nr. 2 (3535) | Paga neto per punonjesit e miratuar ne organike 2101155,DPRRNP-Sekuestro mbi page urdher nr 2677/1 dt 29.06.2026 urdher nr 3365 dt 16.06.2026 listepagese | 25,000 | 18821011552026 |
| 09.07.2026 reg. 08.07.2026 | Drejtoria Arsimore qytetit Tirane (3535) | Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - ndalesa ne page Ankea Kreci vendim gjyqesor nr 216 431 25 dt 21.01.2025 listpagese | 14,600 | 20010110352026 |
| 08.07.2026 reg. 07.07.2026 | Bashkia Roskovec (0909) | Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Ekzekutim vendim Gjykate per Rajmonda Çela | 60,148 | P25121130012026 |
| 08.07.2026 reg. 07.07.2026 | Komisariati i Policise NSH Tirane (3535) | Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, lik debitore N. D, urdher 217 dt 21.1.2026, list pag | 25,273 | 14210160122026 |
| 08.07.2026 reg. 07.07.2026 | Spitali Fier (0909) | Paga neto per punonjesit e miratuar ne organike Sekuestro qershor 2026 Spitali Fier Virgjinushe Kapo Dogani | 11,650 | 73310130172026 |
| 07.07.2026 reg. 06.07.2026 | Qendra Arsimore Pogradec (1529) | Paga neto per punonjesit e miratuar ne organike 2136021 Qendra Arsimore e Bashkise likujdon ndalese nga pagat qershor 2026, Urdher titullari n.23 dt.01.07.2026 | 5,000 | 19221360212026 |
| 07.07.2026 reg. 03.07.2026 | Bashkia Tirana (3535) | Shpenzime gjyqesore 2101001 Bashkia Tirane Tarif permb per kred INA Shpk Vnd i gjyk admn shkll pare283 dt 10.04.26Shkrese16183 30.04.26 Rap vleres25.0... | 291,188 | 268521010012026 |
| 07.07.2026 reg. 30.06.2026 | Bashkia Tirana (3535) | Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik gjyq Ina shpk Vnd gjyk adm shk I Lushnje 283 (89-2026-719) dt 10.04.26Shkrs 16183 dt 30.04.26 Rap vlere... | 11,077,849 | 257721010012026 |
| 06.07.2026 reg. 03.07.2026 | Nd-ja Punetore Nr.1 (3535) | Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, Ndalese per Adrian Boletini , urdh nr.2078/1 dt 26.10.22 | 7,538 | 17621011462026 |
| 03.07.2026 reg. 03.07.2026 | INUK (3535) | Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, detyrim permbarimor, urdher sekuestro nr 3143 dt 03.06.2026, liste pagese | 34,600 | 34610161302026 |
| 03.07.2026 reg. 03.07.2026 | INUK (3535) | Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, detyrim permbarimor, urdher sekuestro nr 2588 dt 11.11.2021, liste pagese | 2,577 | 34410161302026 |